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Home | ERP 6.0  | DFKKINVDOC_REV
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SELECT MANDT, INVDOCNO, REVTASK, STATUS, REVREASON, STODT, INV_TYPE, INV_PROCESS, INV_CATEGORY, GPART, GPART_SEL, VKONT, VKONT_SEL, MDCAT, INVDOC_CRDATE, INVDOC_CRTIME, INVPERCAT, INVPERIOD, FAEDN, TOTAL_CURR, TOTAL_AMT, CRNAME, CRDATE, CRTIME, LOEDT FROM DFKKINVDOC_REV
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2INVDOCNONumber of Invoicing Documentnvarchar120NUMC(N'000000000000')No*INVDOCNO_KK Allow NULL? 
3REVTASKReversal Tasknvarchar120CHAR(N' ')NoDFKKINVDOC_REVTREVTASK_INV_KK Allow NULL? 
4STATUSStatus of Reversal Requestchar10CHAR(N' ')YesREVTRIG_STATUS_KK Allow NULL? 
5REVREASONReversal Reason of Invoicing Documentnvarchar20CHAR(N' ')YesTFK2661REVREASON_KK Allow NULL? 
6STODTReversal Document Posting Datenvarchar80DATS(N'00000000')YesSTODT_KK Allow NULL? 
7INV_TYPEInvoicing Typenvarchar20CHAR(N' ')YesINV_TYPE_KK Allow NULL? 
8INV_PROCESSInvoicing Processnvarchar20CHAR(N' ')YesTFK2602INV_PROCESS_KK Allow NULL? 
9INV_CATEGORYInvoicing Categorynvarchar40CHAR(N' ')YesTFK2604INV_CATEGORY_KK Allow NULL? 
10GPARTBusiness Partner Number for Billing and Invoicingnvarchar100CHAR(N' ')Yes*GPART_CI_KK Allow NULL? 
11GPART_SELBusiness Partners Relevant for Document Selectionnvarchar100CHAR(N' ')Yes*GPART_SEL_KK Allow NULL? 
12VKONTContract Account Number for Billing and Invoicingnvarchar120CHAR(N' ')Yes*VKONT_CI_KK Allow NULL? 
13VKONT_SELContract Account Relevant for Document Selectionnvarchar120CHAR(N' ')Yes*VKONT_SEL_KK Allow NULL? 
14MDCATType of Master Data for Billing and Invoicingchar10CHAR(N' ')YesMDCAT_CI_KK Allow NULL? 
15INVDOC_CRDATECreation Date of Invoicing Documentnvarchar80DATS(N'00000000')YesINVDOC_CRDAT_KK Allow NULL? 
16INVDOC_CRTIMETime of Creation of Invoicing Documentnvarchar60TIMS(N'000000')YesINVDOC_CRTIM_KK Allow NULL? 
17INVPERCATCategory of Invoicing Periodnvarchar20CHAR(N' ')YesTFK2611INVPERCAT_KK Allow NULL? 
18INVPERIODInvoicing Periodnvarchar80DATS(N'00000000')YesINVPERIOD_KK Allow NULL? 
19FAEDNDue date for net paymentnvarchar80DATS(N'00000000')YesFAEDN_KK Allow NULL? 
20TOTAL_CURRTransaction Currencynvarchar50CUKY(N' ')Yes*BLWAE_KK Allow NULL? 
21TOTAL_AMTAmount in Transaction Currency with +/- Signdecimal132CURR((0))YesBETRW_KK
22CRNAMEUser Who Created the Reversal Requestnvarchar120CHAR(N' ')YesREVTRIG_CRNAM_KK Allow NULL? 
23CRDATEDate Reversal Request Was Creatednvarchar80DATS(N'00000000')YesREVTRIG_CRDAT_KK Allow NULL? 
24CRTIMETime at Which Reversal Request Was Creatednvarchar60TIMS(N'000000')YesREVTRIG_CRTIM_KK Allow NULL? 
25LOEDTDate on which the entry can be deleted againnvarchar80DATS(N'00000000')YesLOEDT_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKINVDOC_REV~0YesYesCLUSTEREDREVTASK, INVDOCNO, MANDT
DFKKINVDOC_REV~1NoNoNONCLUSTEREDVKONT_SEL, STATUS, REVTASK, MANDT
DFKKINVDOC_REV~2NoNoNONCLUSTEREDGPART_SEL, STATUS, REVTASK, MANDT
DFKKINVDOC_REV~3NoNoNONCLUSTEREDSTATUS, VKONT, MANDT

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